Tax Account 014-611-36

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Owners

POSTOLU, CHERYL
12972 CHAPARRAL RD
SONORA, CA 95370-0000

Account Summary

Account ID	014-611-36
Account Type	Real Estate
Location	0 KNUDSON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-36

Account Type

Real Estate

Location

0 KNUDSON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.11
Total	$255.11
Paid	$255.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.11

Total

$255.11

Paid

$255.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.11	$0.00	$66.11	$66.11	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.11	$0.00	$255.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	POSTOLU, CHERYL CHECK 9917	$-255.11	$0.00
07/16/2024	BILL	POSTOLU, CHERYL	$255.11	$255.11
08/25/2023	PAYMENT	POSTOLU, CHERYL CHECK 9866	$-255.11	$0.00
07/17/2023	BILL	POSTOLU, CHERYL	$255.11	$255.11
08/25/2022	PAYMENT	POSTOLU, CHERYL CHECK 9825	$-248.91	$0.00
07/15/2022	BILL	POSTOLU, CHERYL	$248.91	$248.91
09/08/2021	PAYMENT	POSTOLU, CHERYL WILLIAMS CHECK 9764	$-248.91	$0.00
07/14/2021	BILL	POSTOLU, CHERYL	$248.91	$248.91
08/17/2020	PAYMENT	POSTOLU, CHERYL CHECK NUM: 9682	$-248.91	$0.00
07/09/2020	BILL	POSTOLU, CHERYL	$248.91	$248.91
08/13/2019	PAYMENT	POSTOLU, CHERYL CHECK NUM: 9647	$-248.91	$0.00
07/10/2019	BILL	POSTOLU, CHERYL	$248.91	$248.91
08/23/2018	PAYMENT	POSTOLU, CHERYL CHECK NUM: 9584	$-248.91	$0.00
07/10/2018	BILL	POSTOLU, CHERYL	$248.91	$248.91
07/25/2017	PAYMENT	POSTOLU, CHERYL CHECK NUM: 9493	$-248.35	$0.00
07/10/2017	BILL	POSTOLU, CHERYL	$248.35	$248.35
08/17/2016	PAYMENT	ROLING, CONSTANCE ET AL CHECK NUM: 2193	$-246.68	$0.00
07/11/2016	BILL	ROLING, CONSTANCE ET AL	$246.68	$246.68
07/21/2015	PAYMENT	ROLING, CONSTANCE/POSTOLU, CHE CHECK NUM: 2049	$-246.51	$0.00
07/07/2015	BILL	ROLING, CONSTANCE ET AL	$246.51	$246.51
08/15/2014	PAYMENT	JAMES KNUDSON CORK: D BANK: PNP INTERNET NUM: 14773037	$-245.65	$0.00
07/08/2014	BILL	KNUDSON, JAMES A ET AL	$245.65	$245.65
07/23/2013	PAYMENT	JAMES KNUDSON CORK: D BANK: PNP INTERNET NUM: 10910879	$-245.09	$0.00
07/08/2013	BILL	KNUDSON, JAMES A ET AL	$245.09	$245.09
07/26/2012	PAYMENT	KNUDSON, ROBERT CORK: D NUM: CREDIT CARD	$-240.01	$0.00
07/10/2012	BILL	KNUDSON, JAMES A	$240.01	$240.01
08/02/2011	PAYMENT	KNUDSON, ROBERT CORK: D NUM: CREDIT CARD	$-244.45	$0.00
07/08/2011	BILL	KNUDSON, JAMES A	$244.45	$244.45
07/28/2010	PAYMENT	KNUDSON, JAMES A CASH	$-227.81	$0.00
07/08/2010	BILL	KNUDSON, JAMES A	$227.81	$227.81
07/23/2009	PAYMENT	KNUDSON, JAMES A CASH	$-211.33	$0.00
07/06/2009	BILL	KNUDSON, JAMES A	$211.33	$211.33
07/28/2008	PAYMENT	CASH	$-195.67	$0.00
07/15/2008	BILL	KNUDSON, JAMES A	$195.67	$195.67
07/25/2007	PAYMENT	KNUDSON, JAMES A CASH	$-181.19	$0.00
07/12/2007	BILL	KNUDSON, JAMES A	$181.19	$181.19
07/25/2006	PAYMENT	KNUDSON, JAMES A CASH	$-167.79	$0.00
07/12/2006	BILL	KNUDSON, JAMES A	$167.79	$167.79
08/09/2005	PAYMENT	KNUDSEN, JAMES CHECK BANK: 15-800 NUM: 9755730	$-155.36	$0.00
07/15/2005	BILL	KNUDSON, JAMES A	$155.36	$155.36
07/25/2004	PAYMENT	KNUDSON, JAMES A CHECK BANK: 15-800 NUM: 546776624	$-154.93	$0.00
07/08/2004	BILL	KNUDSON, JAMES A	$154.93	$154.93
08/08/2003	PAYMENT	KNUDSON, JAMES A CASH	$-153.21	$0.00
07/18/2003	BILL	KNUDSON, JAMES A	$153.21	$153.21
07/26/2002	PAYMENT	CASH	$-143.20	$0.00
07/12/2002	BILL	KNUDSON, JAMES A	$143.20	$143.20
07/30/2001	PAYMENT	KNUDSON, JAMES A CASH	$-130.30	$0.00
07/12/2001	BILL	KNUDSON, JAMES A	$130.30	$130.30
08/07/2000	PAYMENT	KNUDSON, JAMES A CASH	$-128.35	$0.00
07/17/2000	BILL	KNUDSON, JAMES A	$128.35	$128.35
07/30/1999	PAYMENT	KNUDSON, JAMES A CASH	$-133.63	$0.00
07/17/1999	BILL	KNUDSON, JAMES A	$133.63	$133.63
07/22/1998	PAYMENT	KNUDSON, JAMES A CASH	$-133.77	$0.00
07/13/1998	BILL	KNUDSON, JAMES A	$133.77	$133.77
07/22/1997	PAYMENT	KNUDSON, JAMES A CASH	$-133.35	$0.00
07/14/1997	BILL	KNUDSON, JAMES A	$133.35	$133.35
07/25/1996	PAYMENT	KNUDSON, JAMES A	$-99.77	$0.00
07/18/1996	BILL	KNUDSON, JAMES A	$99.77	$99.77